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952,000 lekë

Sp. Mallakaster (0924)YLLI HYSAJ

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice15110130772024
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryYLLI HYSAJ
BranchMallakaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 952,000
Amount952,000 lekë
Invoice descriptionSpitali Mallakaster 1013077,Pages per vendime gjyqesore,vendim nr 158 dt 27.02.24,urdher pages nr 51 dt 29.07.24,vendim ekzekutim nr 95 dt 24.05.24